Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 30-0180215 • 501(c)3 • Salina, KS
Profile
Rolling hills zoo foundation is dedicated to the preservation of wildlife through participation in conservation programs and by providing fun and interactive educational experiences.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$6,157,605
Up $557,432 (+10.0%) from 2023
Liabilities
Up$504,375
Up $271,647 (+117%) from 2023
Net Assets
Up$5,653,230
Up $285,785 (+5.3%) from 2023
Revenue
Up$5,093,093
Up $467,030 (+10%) from 2023
Expenses
Up$4,834,708
Up $463,781 (+11%) from 2023
Net Income
Up$258,385
Up $3,249 (+1.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rolling hills zoo foundation is dedicated to the preservation of wildlife through participation in conservation programs and by providing fun and interactive educational experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,202,849 | $3,172,312 | ▼ $30,537 |
| Cash and Non-Interest-Bearing Accounts | $1,287,490 | $1,798,232 | ▲ $510,742 |
| Investments Other Securities | $929,260 | $1,029,194 | ▲ $99,934 |
| Inventories for Sale or Use | $112,641 | $107,065 | ▼ $5,576 |
| Pledges and Grants Receivable | $44,434 | $27,000 | ▼ $17,434 |
| Prepaid Expenses and Deferred Charges | $20,999 | $21,942 | ▲ $943 |
| Savings and Temporary Cash Investments | $1,000 | $1,000 | → $0 |
| Total Assets | $5,600,173 | $6,157,605 | ▲ $557,432 |
| Other Assets Total | $1,500 | $860 | ▼ $640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $222,974 | $494,089 | ▲ $271,115 |
| Other Liabilities | $9,754 | $10,286 | ▲ $532 |
| Total Liabilities | $232,728 | $504,375 | ▲ $271,647 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,832,554 | $4,923,492 | ▲ $90,938 |
| Net Assets With Donor Restrictions | $534,891 | $729,738 | ▲ $194,847 |
| Total Net Assets Fund Balance | $5,367,445 | $5,653,230 | ▲ $285,785 |
| Total Liabilities and Net Assets / Fund Balance | $5,600,173 | $6,157,605 | ▲ $557,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,835,048 | $9,903,429 | $11,738,477 |
| Equipment | $256,443 | $3,521,279 | $3,777,722 |
| Leasehold Improvements | $351,531 | $1,781,390 | $2,132,921 |
| Other Land Buildings | $403,490 | $88,399 | $491,889 |
| Land | $325,800 | - | $325,800 |
| Other Securities | $1,029,194 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ryan Vanzant | Executive Di | FT | $116,455 | $116,455 |
| Name | Title |
|---|---|
| Sandy C Walker | President |
| Amanda Graber | Director |
| Andrea Glenn | Director |
| Carolyn L Walker | Director |
| Carolyn Wedel | Director |
| Dr Gary L Harbin | Director |
| Joel Phelps | Director |
| Joshua Howard | Director |
| Tom Pestinger | Director |
| Trace E Walker | Director |
| Travis Young | Director |
| Julie Sager Miller | Treasurer |
| Clark Renfro | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,509,113 |
| Salaries, Compensation, and Employee Benefits | $2,325,595 |
| Total Fundraising Expense | $187,761 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,582,762 | $283,929 | $123,200 | $1,989,891 |
| Depreciation Depletion | $464,627 | - | - | $464,627 |
| Occupancy | $252,779 | - | - | $252,779 |
| Advertising | $179,365 | - | $25,776 | $205,141 |
| Fees for Services Other | $203,363 | - | - | $203,363 |
| Other Employee Benefits | $149,009 | - | $11,445 | $160,454 |
| Payroll Taxes | $132,578 | - | $8,968 | $141,546 |
| Insurance | $129,463 | - | - | $129,463 |
| All Other Expenses | $119,609 | - | $8,538 | $128,147 |
| Other Expenses | $63,813 | $60,021 | $5,980 | $63,813 |
| Fees for Services Accounting | - | $50,909 | - | $50,909 |
| Pension Plan Contributions | $31,030 | - | $2,674 | $33,704 |
| Travel | $21,702 | - | - | $21,702 |
| Conferences and Meetings | $4,939 | - | $1,180 | $6,119 |
| Total Functional Expenses | $4,252,088 | $394,859 | $187,761 | $4,834,708 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,467 |
| Fundraising Direct Expenses | $51,727 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event Sponsorsh | $269,437 | $219,467 | - | $219,467 |
| Total Events | $269,437 | $219,467 | $51,727 | $167,740 |
| Liability | Amount |
|---|---|
| Other Liability | $10,286 |
“Line 2 - business or family relationship of officers, directors, etc. Several board members are members of the same family.”
“Carolyn walker sandy walker family carolyn walker trace walker family sandy walker trace walker family”
“The secretary/treasurer and executive director review form 990. Once the return is approved by these individuals, but prior to its filing, a paper or electronic copy of the complete return is provided to all voting members of the governing board.”
“Each director and officer must submit a list of all businesses or other organizations in which they are an officer, director, member, owner, or employee, or for which they act as an agent, and with which the foundation has, or might reasonably expect in the future to have, a business relationship. The information must be updated annually with any necessary changes. Additionally, rhz is located in a small community where all board members reside. Most conflicts of interest are identifiable by observation within this community.”
“The compensation of the executive director is reviewed annually by the executive committee. Compensation comparisons are made with similar non- profits within the community.”
“The compensation is reviewed annually by the executive committee. Compensation comparisons are made with similar non-profits within the community.”
“Copies of the governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“Line 4a - program service accomplishments rolling hills zoo foundation received approximately 84,000 visitors to its world-class zoo and state of the art museum during year 2024. 100+ species of wildlife are at home at the beautifully landscaped zoo, where great care is taken to provide our animals spacious and naturalistic environments. Our zookeepers are specially trained to enhance the quality of life for our animals, which in turn helps the animals thrive and be extra responsive to zoo visitors. Our zookeepers know the animals well and are happy to relate their own insights to the many animal personalities here at the zoo. A journey through the 64,000 square foot museum takes you around the world to experience the delicate symmetry between humans, animals and nature in seven unique regions from the arctic to the rainforest. Our state-of-the art animatronic human robots narrate stories of how they weave the thread of their exisence into the delicate balance of life. As you move through the varieties of foliage and landscaping, you'll see and hear the natural environments of each section of our world. The museum also features an education center and gallery. The education center provides hands-on interactive ways to explore and learn about the wonderful animals on our planet. From art shows to robotic bugs, something new and exciting will always be on exhibit in the gallery area.”
“Rhz follows the provisions of an accounting standard for accounting for uncertainty in income taxes. Rhz believes that it has the appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Rhz files a federal exempt organization tax return. Rhz is subject to u.s. Federal tax examinations by the tax authority generally for a period of three years after the filing of the tax return.”
“Part iii, line 1a - f/s footnote for art, treasures, etc. Collections include animal specimen mounts, artifacts and related art for educational purposes. As allowed by accounting principles generally accepted in the united states of america, management has elected not to capitalize the collection. All costs incurred in acquiring new collection items or reconstructing existing collection items will be expensed. Rhz is subject to federal regulations regarding transfers of the animal specimen mounts. In an ongoing commitment to enhance the worldwide awareness of species representation and education, rhs shares animal mounts with other organizations. Consistent with industry practice, rhz does not record any asset or liability for such sharing arrangements, as generally these arrangements are without monetary considerations. Rhz holds a large collection of taxidermied animal mounts which have been received over many years from various organizations and private donors. As previously noted, management has elected not to capitalize the collection. Thus, it is presented on the statement of financial position with a -0- value. Part iii, live 4 - description of organization collections & how furthers exempt purpose our collection consists of many fabulous pieces which are phenomenal representations of their species. Guests are able to better understand the plight of animal species around the world while encouraging an awareness of the relationship that exists between human and animals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15294497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3202849 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3172312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18466809 |
| IRS990/LegalDomicileStateCd | 0 | KS |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 34390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 148888 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ROLLING HILLS ZOO FOUNDATION IS DEDICATED TO THE PRESERVATION OF WILDLIFE THROUGH PARTICIPATION IN CONSERVATION PROGRAMS AND BY PROVIDING FUN AND INTERACTIVE EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5367445 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5653230 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 167740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 167740 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -126728 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -126728 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15821 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 15821 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2164 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 27400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4832554 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4923492 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 6527 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 252779 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 252779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 860 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11445 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 149009 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 160454 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ANIMAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | VET EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 591803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 194615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 130631 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 651824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 200595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130631 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9754 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10286 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25397 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25397 |
| IRS990/OtherRevenueTotalAmt | 0 | 25397 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 123200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 283929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1582762 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1989891 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8968 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 132578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141546 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33704 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44434 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 27000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20999 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21942 |
| IRS990/PrincipalOfficerNm | 0 | SANDY C WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 693617 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43727 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693617 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43727 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ROLLING HILLS ZOO FOUNDATION PROVIDES INCREDIBLE EDUCATION PROGRAMS TO VISITORS. FOR SCHOOL-AGED CHILDREN, WE PROVIDE ON DEMAND PROGRAMS CONSISTING OF SPECIALLY DESIGNED THEMES THAT ARE TAILORED TO SPECIFIC AGE GROUPS, AND EACH THEME IS TIED TO SPECIFIC KANSAS STATE SCIENCE EDUCATION STANDARDS. OUR EDUCATION DEPARTMENT ALSO ENGAGES PARTICIPANTS IN OVERNIGHT ADVENTURES WHERE STUDENTS ARE ABLE TO LEARN EVEN MORE ABOUT OUR ANIMALS, CONSERVATION, AND BEING RESPONSIBLE FOR OUR ECOSYSTEM WITHOUT TIME CONSTRAINTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 161117 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 43727 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3856247 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 884 |
| IRS990/PYOtherExpensesAmt | 0 | 2152403 |
| IRS990/PYOtherRevenueAmt | 0 | 53929 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715003 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 255136 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2218524 |
| IRS990/PYTotalExpensesAmt | 0 | 4370927 |
| IRS990/PYTotalRevenueAmt | 0 | 4626063 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 258385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15821 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 693617 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 605388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 650912 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813196 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1910811 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752343 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 4732650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4267946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3856247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4812865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3812271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3316779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 20066108 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4073 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 764241 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 745311 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 702101 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1055167 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 936437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4203257 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 4073 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 917 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 591 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6944 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 55833 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 55833 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19536715 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 605388 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 650912 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 813196 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1910811 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 752343 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 4732650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5032187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4601558 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5514966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4867438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4253216 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24269365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5092093 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4602442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5515883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4868029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4253695 |
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